Financial Planning Manager | MTN Career
Financial Planning Manager
Financial Planning Manager | MTN Career
Job Category:
Finance
Division:
Finance
Location:
Al- Khartoum
Job Summary:
• Carry out leading role in the preparation of Business Plan and Budget as well as ensure all reports internal or externally are send on time and meet Group expectations.
Description:
- Manage reporting, verification and analysis of the monthly financial statements & KPI's
- Prepare Annual budget & Business Plan.
- Conduct Monthly budget Vs actual analysis.
- Prepare financial data for the purpose of providing complete and accurate information for board approval. Provide advice for optimum ways for cost efficiency.
- Retain a sharp awareness of the general business environment in order to identify key issues and assess. The future financial impact of potential business development.
- Provide daily and ongoing direction to department employees.
- Monitor department workflow for the purpose of ensuring efficiency of operations.
- Develop financial reports for forecasting and results analysis.
- Provide improvements in terms of opex and capex expenditure through analysis.
- Work with marketing and sales to ensure proper planning for revenue streams
- Ensure the timely accurate reporting of financial and non-financial results.
Perform Ad-Hoc duties as assigned by management
Job Requirements:
• Bachelor Degree in Accounting and Finance • Minimum 3 -5 years Working experience
Required Skills:
• High Communications Skills • High standards on work performed. • Good Networking inside and outside the organization
Closing Date:
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